Muster Roll No. : 274	Date From : 17/08/2016    Date To : 21/08/2016	Sanction No. : no. 2714    Sanction Date : 29/02/2016
Work Code : 2620013013/WH/31822	Work Name : Dev. of Pond/Bhani Gurmukh Singh (2620013013/WH/31822)

Measurement Book Detail

MB NO.  1052        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mejar Singh(Self) PB-20-013-013-001/114 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   2 Balwinder singh(Self) PB-20-013-013-001/117 SC BHANI GURMUKH SINGH P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   3 Harbans Singh(Self) PB-20-013-013-001/12 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   4 Kashmir Singh(Self) PB-20-013-013-001/26 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   5 Sucha Singh(Self) PB-20-013-013-001/4 SC BHANI GURMUKH SINGH P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   6 Nirmal Singh(Self) PB-20-013-013-001/55 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   7 Salwinder Singh(Self) PB-20-013-013-001/59 SC BHANI GURMUKH SINGH P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001838 Credited 07/12/2016   8 Angrej Singh(Self) PB-20-013-013-001/79 SC BHANI GURMUKH SINGH P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   9 Amrik Singh(Self) PB-20-013-013-001/82 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   10 Gurdev Singh(Self) PB-20-013-013-001/83 SC BHANI GURMUKH SINGH P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   11 Gurnam Singh(Self) PB-20-013-013-001/89 SC BHANI GURMUKH SINGH P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   12 Salwinder Singh(Self) PB-20-013-013-001/94 SC BHANI GURMUKH SINGH P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   13 Balbir Singh(Self) PB-20-013-013-001/65 SC BHANI GURMUKH SINGH P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL001838 Credited 07/12/2016   14 Kartar Singh(Self) PB-20-013-013-001/74 SC BHANI GURMUKH SINGH P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001838 Credited 07/12/2016   15 Gurdayal singh(Self) PB-20-013-013-001/10 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001838 Credited 07/12/2016   16 Jagir Singh(Self) PB-20-013-013-001/103 SC BHANI GURMUKH SINGH P P P P A 4 218 872 0 0 872 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL001838 Credited 07/12/2016   17 Balwinder singh(Self) PB-20-013-013-001/64 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001838 Credited 07/12/2016   18 Gurpreet Singh(Self) PB-20-013-013-001/116 SC BHANI GURMUKH SINGH P P P P P 5 218 1090 0 0 1090 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001838 Credited 07/12/2016   19 Balwinder Singh(Self) PB-20-013-013-001/113 SC BHANI GURMUKH SINGH P P P A A 3 218 654 0 0 654 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620013WL001838 Credited 07/12/2016   Daily Attendence 19 14 10 5 1

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10682 Average Per labour 562.2105

Total man days : 49